Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
Can anyone help me...I have a doubt in master idoc and
1.what is master idoc.
2.what is communication idoc.
3.if i want to send the five records throgh BD10 then how
may no of
master and communication idocs will generate depends on
what they are
generating the master and communication idocs.
please i need urgently.
One important Question, I am trying to run depreciation for
this month at AFAB it says job RBACH00 is complete and but
at SM35 i cant the created batch for the same. In sm37 when
i give the same batch name and execute it says " status as
finished but depreciation is not processed. Can any one plz
throw some light on this?
I am working at ADP in HR/PAYROLL process now i want to
learn SAP HR will it help me out to get a job with the
domain knowledge and i hold 2 years exp in HR Payroll. can i
keep my cv as having 2years domain knowledge do companies
hire if i have domain knowledge kindly advice on this.
how we will start implementation what r the raw material
i.e basic information requried when we start implementation
can any one explain me the step by step process to implement
security in BI/BW and what are the authorization objects we
use to BI/BW ,
How can the security is different between R/3 and BI/BW,
I appreciate your help
I'm facing a problem while posting a transaction, the
errors showing "withholding tax amount exceed the total
line item." I know the anmount calculated is more than the
Base amount itself. But as i'm not a FI candidate, I want
to know from where I have to change so that I can do the
transaction, condition is that I cannot change any rate and
code of ewt tax. Pls. help me out, it's urgent.